15241
Providing refreshment to Day Scholars Wings for the year2018-19
TRN :
511276
|
Contract Value :
99
|
Agency Name :
Department Of Sports
15242
Const. of Shed, boundary Wall and Gate at Sold Waste Site
TRN :
511277
|
Contract Value :
4.90 Lacs
|
Agency Name :
Nagar Panchayat
15243
Maintenance of street light points of Different Watage in Different Wards of MC Batala for One Year
TRN :
511278
|
Contract Value :
27.27 Lacs
|
Agency Name :
Municipal Council
15244
Laying pavers on roads of Focal point area est cost rs. 248.90 lacs dated 23/24.08.2018
TRN :
511279
|
Contract Value :
1.90 Crore
|
Agency Name :
Municipal Corporation
15245
S/E Bus Stand chownk to Nanda Hospital 45w LED Light
TRN :
511280
|
Contract Value :
81.0 Thousand
|
Agency Name :
Municipal Council
15246
S/E Sangatpura road Shaheed Bhagat Singh Chownk to disposal moto 45w LED Light
TRN :
511281
|
Contract Value :
1.61 Lacs
|
Agency Name :
Municipal Council
15247
Provding & Fixing dosing pump solenoid driven type adjusted via micrometer knob 100 or 20% capacity pushbutton selector stablized multi power Supply 100-240 volt singlephase 50/60 Hz (2.5-3.0ltr/hr vs 18-20 bar) or reputed make complete in all respects and all other works contigent there at Diff. T/Well at Ferozepur
TRN :
511282
|
Contract Value :
3.57 Lacs
|
Agency Name :
Punjab Water Supply And Sewerage Board
15248
SPECIAL REPAIR, RENOVATION AND REPLACEMENT OF CONVENTIONAL POLES WITH OCTAGONAL POLES AT 100 feet WIDE ROAD SECTOR 39 A, SAMRALA ROAD, LUDHIANA.
TRN :
511285
|
Contract Value :
16.77 Lacs
|
Agency Name :
Greater Ludhiana Area Development Authority
15249
sale of sugar
TRN :
511286
|
Contract Value :
5.00 Lacs
|
Agency Name :
Department Of Cooperation
15250
SALE OF SUGAR
TRN :
511287
|
Contract Value :
16.45 Lacs
|
Agency Name :
Department Of Cooperation
